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Registered Number: 11839676 |
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BALANCE SHEET AT 31/12/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 1,267 | | | | 1,593 |
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Current assets | | | | 6,365 | | | | 4,866 | | |
Creditors: amounts falling due within one year | | | | (13,413) | | | | (12,930) | | |
Net Current Liabilities | | | | | | (7,048) | | | | (8,064) |
Total assets less current liabilities | | | | | | (5,781) | | | | (6,471) |
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Creditors: amounts falling due after more than one year | | | | | | 10,037 | | | | 13,838 |
Accruals and deferred income | | | | | | 1,338 | | | | 2,313 |
Net Liabilities | | | | | | (17,156) | | | | (22,622) |
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Capital and reserves | | | | | | (17,156) | | | | (22,622) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 11839676. Registered office 70 - 72 Victoria Road, Ruislip, Middlesex, HA4 0AH, UK |
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For the year ending 31/12/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime. |
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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Approved by the board on 20/03/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Alexandru Marius Morar | | | | | | | | | | |
Director | | | | | | | | | | |
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